How To Fix G6077 - Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 077

• Message text: Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop &

What causes this issue?

The total of JID's monetary amount does not equal the JIL's monetary
amount. The threshold amount applied was exceeded causing:
the document to be <ZH>parked</> instead of being posted.
,,<ZH>OR</>
the IDOC to be placed in <ZH>error status</> instead of being posted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A) A new transmission is necessary.
OR
B) When IDOC in error status: The Monetary amount threshold can be
increased and the IDOC reprocessed.
OR
C) When document parked: The document parked document can be posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6077 - Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop & ?

  The SAP error message G6077 typically indicates an issue related to monetary amounts in a financial transaction, particularly when dealing with specific reference numbers and codes. This error can arise in various contexts, such as during the posting of financial documents, invoice processing, or when executing certain financial reports.
  Cause:
  
  Incorrect Configuration: The monetary amount variable (in this case, 819) may not be properly configured in the system.
  Data Entry Errors: There may be incorrect or missing data in the fields related to the transaction, such as the JID (Journal ID), JIL (Journal Item Line), or SVCode (Service Code).
  Currency Issues: There could be a mismatch in currency settings or conversion rates that are causing the monetary amount to be invalid.
  Validation Rules: The system may have specific validation rules that are not being met, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for monetary amounts in the relevant financial module. Ensure that the variable 819 is correctly set up.
  Validate Data Entry: Double-check the entries for JID, JIL, and SVCode to ensure they are correct and complete. Look for any missing or incorrect values.
  Currency Settings: Verify that the currency settings are correct and that any necessary currency conversion rates are up to date.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied for the transaction to be processed successfully.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on error G6077 and the monetary amount variable in question.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to error G6077 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Transaction Logs: Review transaction logs for additional context on the error, which may provide insights into what went wrong.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.